Civic Intelligence

Paws Ranch Rescue and Animal Sanctuary

EIN 27-3058537 • 501(c)3 • San Antonio, TX

Pub. 78 Eligible990-N Coverage

Profile

Our goal is to rescue, rehabilitate, and re-home or provide sanctuary to as many pets as possible. We at PRRAS along with the Alamo Area partnership for animal welfare (AAPAW) and other local rescues are striving to make San Antonio a truly NO KILL city

865 S Loop 1604 ESan Antonio, TX 78264

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$61,025

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Net Assets

$59,025

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

$122,922

No earlier filing loaded for comparison.

Expenses

$79,249

No earlier filing loaded for comparison.

Net Income

$43,673

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $61,025Liabilities 2020: $2,000Net Assets 2020: $59,0252020

Highlighted filing

2020

Assets$61,025
Liabilities$2,000
Net Assets$59,025
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2020: $122,922Expenses 2020: $79,249Net Income 2020: $43,6732020

Highlighted filing

2020

Revenue$122,922
Expenses$79,249
Net Income$43,673
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,025
Liabilities
$2,000
Net assets
$59,025
Revenue
$122,922
Expenses
$79,249
Net income
$43,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.23$0.79$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$122,922
Mission and Program Overview

Mission

Our goal is to rescue, rehabilitate, and re-home or provide sanctuary to as many pets as possible. We at PRRAS along with the Alamo Area partnership for animal welfare (AAPAW) and other local rescues are striving to make San Antonio a truly NO KILL city

Program Services

DescriptionGrantsExpenses
Over a thousand abused, abandoned, and neglected animals have already been saved by PRRAS.$10,000$76,638
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEA DENTONExecutive DirectorPT$0--
STEPHEN BAEHRPresident-$0--
AARON BEARDENVice President-$0--
DAVID ADAMSTreasurer-$0--
VICTORIA HOFFMANSecretary-$0--
BILL LAYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Ranch Rescue and Animal Sanctuary
EIN
27-3058537
Phone
2102388163
Address
865 S LOOP 1604 E, SAN ANTONIO, TX 78264

Signing Officer

Name
Ashlea Denton
Title
Executive Director
Phone
2102388163
Signed
2021-05-01

Preparer

Firm
Joshua R Pollack
Address
2-25 32nd Street, Fair Lawn, NJ 07410
Preparer
Joshua Pollack CPA
Phone
2018736286
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 896.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1732.”

Form 990EZ, Part I, Line 16

“Feed, hay and dog food 37434.”

Form 990EZ, Part I, Line 16

“Information technology 1814.”

Form 990EZ, Part I, Line 16

“INSURANCE 1793.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6657.”

Form 990EZ, Part I, Line 16

“TELEPHONE 472.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1381.”

Form 990EZ, Part I, Line 16

“Depreciation 2611.”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0332
IRS990EZ/OtherExpensesTotalAmt054790
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt012
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 1732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED, HAY AND DOG FOOD 37434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION TECHNOLOGY 1814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 6657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 472.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEA DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102388163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS RANCH RESCUE AND ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0273058537
ReturnHeader/Filer/PhoneNum02102388163
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 S LOOP 1604 E
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078264
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02-25 32nd Street
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Pollack CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-08T09:39:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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